By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Vanzandt | CFO | Auditee |
| Dain Brandenburg | CFO | Auditee |
| Robert T. Loverich | PARTNER | Auditee |
| Lori Graham | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338253 | 2024 | 2025-01-15 | Smoak Davis & Nixon LLP | $12.62M |
| 9432 | 2023 | 2024-01-03 | Smoak Davis & Nixon LLP | $12.26M |
| 23081 | 2022 | 2022-11-01 | Smoak Davis & Nixon LLP | $12.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 9432 | 2023 | 2024-01-03 | 583713 | 2023-003 | Significant Deficiency | - | P |
| 9432 | 2023 | 2024-01-03 | 583712 | 2023-004 | Significant Deficiency | - | P |
| 9432 | 2023 | 2024-01-03 | 583711 | 2023-004 | Significant Deficiency | - | P |
| 9432 | 2023 | 2024-01-03 | 583710 | 2023-004 | Significant Deficiency | - | P |
| 9432 | 2023 | 2024-01-03 | 583709 | 2023-004 | Significant Deficiency | - | P |
| 9432 | 2023 | 2024-01-03 | 7271 | 2023-003 | Significant Deficiency | - | P |
| 9432 | 2023 | 2024-01-03 | 7270 | 2023-004 | Significant Deficiency | - | P |
| 9432 | 2023 | 2024-01-03 | 7269 | 2023-004 | Significant Deficiency | - | P |
| 9432 | 2023 | 2024-01-03 | 7268 | 2023-004 | Significant Deficiency | - | P |
| 9432 | 2023 | 2024-01-03 | 7267 | 2023-004 | Significant Deficiency | - | P |
| 23081 | 2022 | 2022-11-01 | 599415 | 2022-002 | Significant Deficiency | - | P |
| 23081 | 2022 | 2022-11-01 | 599414 | 2022-002 | Significant Deficiency | - | P |
| 23081 | 2022 | 2022-11-01 | 22973 | 2022-002 | Significant Deficiency | - | P |
| 23081 | 2022 | 2022-11-01 | 22972 | 2022-002 | Significant Deficiency | - | P |